Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:46:12 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_230623APB_FTO_73196
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERALU GJ-10-008-038-001/172002
(Sagthala) 		1110008000NRG24230620230017767 23/06/2023 THAKOR SHAMBUJI BHIKHAJI 1110008WL002190 THAKOR SHAMBUJI BHIKHAJI 00152 HDFC0004055 3435 3435 Processed 30/06/2023 2867269965 SHAMBHUJI BHIKHAJI THAKOR HDFC BANK LTD(607152)
SubTotal 3435 3435
2 KHERALU GJ-10-008-038-001/172007
(Sagthala) 		1110008000NRG24230620230017768 23/06/2023 THAKOR KIRANKUMAR FULAJI 1110008WL002190 THAKOR KIRANKUMAR FULAJI 00468 UBIN0934518 3435 3435 Processed 30/06/2023 2867269964 KIRANKUMAR FULAJI THAKOR BANK OF BARODA(606985)
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_230623APB_FTO_73196 H.D.F.C. Bank HDFC0004055 SATLASANA 3435
2 KHERALU GJ1110008_230623APB_FTO_73196 Union Bank of India UBIN0934518 Gorisana 3435

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